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Balance Sheet	Markets > Corporate Information > Balance Sheet


Amrapali Fincap Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539265	INE990S01016	110.6886752	Not Listed	0	17.10	28.91	0.44	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	13.44	13.44	13.44	13.44	13.44	13.44
Reserves Total	135.33	134.73	134.10	133.54	132.79	132.31
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	148.77	148.17	147.54	146.98	146.23	145.75
Secured Loans	0.00	0.00	0.00	0.04	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	2.40	0.00	0.69
Total Loan Funds	0.00	0.00	0.00	2.44	0.00	0.69
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	148.77	148.17	147.54	149.42	146.23	146.44
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	21.71	21.29	21.29	21.29	2.77	2.77
Less: Accumulated Depreciation	0.31	0.29	0.28	0.26	0.24	0.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	21.40	21.00	21.01	21.03	2.53	2.55
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	21.00	21.00
Investments	115.89	115.43	69.52	73.92	73.95	85.81
Current Assets, Loans & Advances
Inventories	1.23	0.00	0.00	1.86	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.05	0.05	47.02	0.13	2.47	2.14
Loans and Advances	7.62	0.30	1.60	0.68	0.47	0.49
Total Current Assets	8.90	0.35	48.62	2.66	2.94	2.63
Less : Current Liabilities and Provisions
Current Liabilities	0.00	0.01	0.04	0.10	0.01	0.01
Provisions	0.10	0.15	0.26	0.22	0.17	0.71
Total Current Liabilities & Provisions	0.11	0.17	0.30	0.31	0.18	0.72
Net Current Assets	8.79	0.19	48.32	2.34	2.76	1.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.06	0.01	0.01	0.01	0.01	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.06	0.01	0.01	0.01	0.01	0.00
Other Assets	2.63	11.55	8.67	52.12	45.98	35.18
Total Assets	148.77	148.18	147.53	149.42	146.23	146.45
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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